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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Net income (loss) | $ 8,594 us-gaap_ProfitLoss | $ (2,245)us-gaap_ProfitLoss
Adjustments to reconcile net income (loss) to net cash from operating activities: |  |
Depreciation and amortization | 51,111 us-gaap_DepreciationDepletionAndAmortization | 52,570 us-gaap_DepreciationDepletionAndAmortization
Amortization of deferred financing costs | 1,079 us-gaap_AmortizationOfFinancingCosts | 1,189 us-gaap_AmortizationOfFinancingCosts
Amortization of debt discount/(premium), net | (158)us-gaap_AmortizationOfDebtDiscountPremium | (162)us-gaap_AmortizationOfDebtDiscountPremium
Amortization of stock compensation costs | 2,756 us-gaap_ShareBasedCompensation | 3,048 us-gaap_ShareBasedCompensation
Shares used for employee taxes upon vesting of share awards | (1,359)bdn_Sharebasedcompensationexpenserelatingtoawardswithheldforemployeetaxesuponvestingofshareawards | (531)bdn_Sharebasedcompensationexpenserelatingtoawardswithheldforemployeetaxesuponvestingofshareawards
Straight-line rent income | (6,339)us-gaap_StraightLineRent | (3,592)us-gaap_StraightLineRent
Amortization of acquired above (below) market leases, net | (1,290)us-gaap_AmortizationOfAboveAndBelowMarketLeases | (1,957)us-gaap_AmortizationOfAboveAndBelowMarketLeases
Straight-line ground rent expense | 22 bdn_StraightLineGroundRentExpense | 22 bdn_StraightLineGroundRentExpense
Provision for doubtful accounts | 380 us-gaap_ProvisionForDoubtfulAccounts | 897 us-gaap_ProvisionForDoubtfulAccounts
Loss on real estate venture transactions | 0 bdn_NetGainLossOnRealEstateVentureTransactionsincludingrealestateventureformation | 135 bdn_NetGainLossOnRealEstateVentureTransactionsincludingrealestateventureformation
Net gain on sale of interests in real estate | (9,019)us-gaap_GainLossOnSaleOfProperties | (1,187)us-gaap_GainLossOnSaleOfProperties
Provision for impairment on assets held for sale | 1,726 us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf | 0 us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf
Real Estate Venture (income) loss and cash distributions | 163 us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | (123)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
Deferred financing obligation | (287)us-gaap_IncreaseDecreaseInDeferredCharges | (272)us-gaap_IncreaseDecreaseInDeferredCharges
Changes in assets and liabilities: |  |
Accounts receivable | (170)us-gaap_IncreaseDecreaseInAccountsReceivable | (5,759)us-gaap_IncreaseDecreaseInAccountsReceivable
Other assets | (9,322)us-gaap_IncreaseDecreaseInOtherOperatingAssets | (7,508)us-gaap_IncreaseDecreaseInOtherOperatingAssets
Accounts payable and accrued expenses | 11,131 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 14,400 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Deferred income, gains and rent | (3,267)us-gaap_IncreaseDecreaseInDeferredRevenue | 1,714 us-gaap_IncreaseDecreaseInDeferredRevenue
Other liabilities | (140)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | (199)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Net cash from operating activities | 45,611 us-gaap_NetCashProvidedByUsedInOperatingActivities | 50,440 us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flows from investing activities: |  |
Acquisition of properties | 0 us-gaap_PaymentsToAcquireRealEstate | (13,972)us-gaap_PaymentsToAcquireRealEstate
Sales of properties, net | 26,778 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 3,350 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Proceeds from repayment of mortgage notes receivable | 88,000 us-gaap_ProceedsFromSaleAndCollectionOfMortgageNotesReceivable | 1,200 us-gaap_ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
Capital expenditures for tenant improvements | (14,515)us-gaap_PaymentsForTenantImprovements | (36,222)us-gaap_PaymentsForTenantImprovements
Capital expenditures for redevelopments | (5,984)bdn_PaymentsToRedevelopRealEstate | (1,031)bdn_PaymentsToRedevelopRealEstate
Capital expenditures for developments | (37,867)us-gaap_PaymentsToAcquireAndDevelopRealEstate | (1,851)us-gaap_PaymentsToAcquireAndDevelopRealEstate
Advances for purchase of tenant assets, net of repayments | (138)bdn_AdvancesToTenantForPurchaseOfTenantAssets | 94 bdn_AdvancesToTenantForPurchaseOfTenantAssets
Investment in unconsolidated Real Estate Ventures | (11,028)us-gaap_PaymentsToAcquireEquityMethodInvestments | (808)us-gaap_PaymentsToAcquireEquityMethodInvestments
Deposits for real estate | (5,995)us-gaap_PaymentsForDepositsOnRealEstateAcquisitions | 0 us-gaap_PaymentsForDepositsOnRealEstateAcquisitions
Escrowed cash | 2,868 us-gaap_IncreaseDecreaseInRestrictedCash | 1,636 us-gaap_IncreaseDecreaseInRestrictedCash
Cash distributions from unconsolidated Real Estate Ventures in excess of cumulative equity income | 2,563 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | 2,828 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
Leasing costs | (6,371)us-gaap_PaymentsForLeasingCostsCommissionsAndTenantImprovements | (3,589)us-gaap_PaymentsForLeasingCostsCommissionsAndTenantImprovements
Net cash from (used in) investing activities | 38,311 us-gaap_NetCashProvidedByUsedInInvestingActivities | (48,365)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flows from financing activities: |  |
Repayments of mortgage notes payable | (3,546)us-gaap_RepaymentsOfSecuredDebt | (3,349)us-gaap_RepaymentsOfSecuredDebt
Debt financing costs | 0 us-gaap_PaymentsOfFinancingCosts | (35)us-gaap_PaymentsOfFinancingCosts
Exercise of stock options | 127 us-gaap_ProceedsFromStockOptionsExercised | 0 us-gaap_ProceedsFromStockOptionsExercised
Distributions paid to shareholders | (28,692)us-gaap_PaymentsOfDividends | (25,330)us-gaap_PaymentsOfDividends
Distributions to noncontrolling interest | (230)us-gaap_PaymentsOfDividendsMinorityInterest | (277)us-gaap_PaymentsOfDividendsMinorityInterest
Net cash used in financing activities | (32,341)us-gaap_NetCashProvidedByUsedInFinancingActivities | (28,991)us-gaap_NetCashProvidedByUsedInFinancingActivities
Increase (Decrease) in cash and cash equivalents | 51,581 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (26,916)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of period | 257,502 us-gaap_CashAndCashEquivalentsAtCarryingValue | 263,207 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of period | 309,083 us-gaap_CashAndCashEquivalentsAtCarryingValue | 236,291 us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental disclosure: |  |
Cash paid for interest, net of capitalized interest during the three months ended March 31, 2015 and 2014 of $2,703 and $1,230, respectively | 18,080 us-gaap_InterestPaidNet | 19,213 us-gaap_InterestPaidNet
Supplemental disclosure of non-cash activity: |  |
Change in capital expenditures financed through accounts payable at period end | (440)us-gaap_CapitalExpendituresIncurredButNotYetPaid | 8,228 us-gaap_CapitalExpendituresIncurredButNotYetPaid
Change in capital expenditures financed through retention payable at period end | 2,200 bdn_ChangeInCapitalExpendituresFinancedThroughRetentionPayableAtPeriodEnd | 538 bdn_ChangeInCapitalExpendituresFinancedThroughRetentionPayableAtPeriodEnd
Change in unfunded tenant allowance | 0 bdn_ChangeInUnfundedTenantAllowance | (43)bdn_ChangeInUnfundedTenantAllowance
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Net income (loss) | 8,594 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (2,245)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Adjustments to reconcile net income (loss) to net cash from operating activities: |  |
Depreciation and amortization | 51,111 us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 52,570 us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Amortization of deferred financing costs | 1,079 us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,189 us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Amortization of debt discount/(premium), net | (158)us-gaap_AmortizationOfDebtDiscountPremium / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (162)us-gaap_AmortizationOfDebtDiscountPremium / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Amortization of stock compensation costs | 2,756 us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,048 us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Shares used for employee taxes upon vesting of share awards | (1,359)bdn_Sharebasedcompensationexpenserelatingtoawardswithheldforemployeetaxesuponvestingofshareawards / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (531)bdn_Sharebasedcompensationexpenserelatingtoawardswithheldforemployeetaxesuponvestingofshareawards / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Straight-line rent income | (6,339)us-gaap_StraightLineRent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (3,592)us-gaap_StraightLineRent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Amortization of acquired above (below) market leases, net | (1,290)us-gaap_AmortizationOfAboveAndBelowMarketLeases / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,957)us-gaap_AmortizationOfAboveAndBelowMarketLeases / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Straight-line ground rent expense | 22 bdn_StraightLineGroundRentExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 22 bdn_StraightLineGroundRentExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Provision for doubtful accounts | 380 us-gaap_ProvisionForDoubtfulAccounts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 897 us-gaap_ProvisionForDoubtfulAccounts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Loss on real estate venture transactions | 0 bdn_NetGainLossOnRealEstateVentureTransactionsincludingrealestateventureformation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 135 bdn_NetGainLossOnRealEstateVentureTransactionsincludingrealestateventureformation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net gain on sale of interests in real estate | (9,019)us-gaap_GainLossOnSaleOfProperties / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,187)us-gaap_GainLossOnSaleOfProperties / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Provision for impairment on assets held for sale | 1,726 us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Real Estate Venture (income) loss and cash distributions | 163 us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (123)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred financing obligation | (287)us-gaap_IncreaseDecreaseInDeferredCharges / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (272)us-gaap_IncreaseDecreaseInDeferredCharges / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Changes in assets and liabilities: |  |
Accounts receivable | (170)us-gaap_IncreaseDecreaseInAccountsReceivable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (5,759)us-gaap_IncreaseDecreaseInAccountsReceivable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Other assets | (9,322)us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (7,508)us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Accounts payable and accrued expenses | 11,131 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 14,400 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred income, gains and rent | (3,267)us-gaap_IncreaseDecreaseInDeferredRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,714 us-gaap_IncreaseDecreaseInDeferredRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Other liabilities | (140)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (199)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net cash from operating activities | 45,611 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 50,440 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Cash flows from investing activities: |  |
Acquisition of properties | 0 us-gaap_PaymentsToAcquireRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (13,972)us-gaap_PaymentsToAcquireRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Sales of properties, net | 26,778 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,350 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Proceeds from repayment of mortgage notes receivable | 88,000 us-gaap_ProceedsFromSaleAndCollectionOfMortgageNotesReceivable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,200 us-gaap_ProceedsFromSaleAndCollectionOfMortgageNotesReceivable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Capital expenditures for tenant improvements | (14,515)us-gaap_PaymentsForTenantImprovements / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (36,222)us-gaap_PaymentsForTenantImprovements / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Capital expenditures for redevelopments | (5,984)bdn_PaymentsToRedevelopRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,031)bdn_PaymentsToRedevelopRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Capital expenditures for developments | (37,867)us-gaap_PaymentsToAcquireAndDevelopRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,851)us-gaap_PaymentsToAcquireAndDevelopRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Advances for purchase of tenant assets, net of repayments | (138)bdn_AdvancesToTenantForPurchaseOfTenantAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 94 bdn_AdvancesToTenantForPurchaseOfTenantAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Investment in unconsolidated Real Estate Ventures | (11,028)us-gaap_PaymentsToAcquireEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (808)us-gaap_PaymentsToAcquireEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deposits for real estate | (5,995)us-gaap_PaymentsForDepositsOnRealEstateAcquisitions / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Escrowed cash | 2,868 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,636 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Cash distributions from unconsolidated Real Estate Ventures in excess of cumulative equity income | 2,563 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,828 us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Leasing costs | (6,371)us-gaap_PaymentsForLeasingCostsCommissionsAndTenantImprovements / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (3,589)us-gaap_PaymentsForLeasingCostsCommissionsAndTenantImprovements / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net cash from (used in) investing activities | 38,311 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (48,365)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Cash flows from financing activities: |  |
Repayments of mortgage notes payable | (3,546)us-gaap_RepaymentsOfSecuredDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (3,349)us-gaap_RepaymentsOfSecuredDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Debt financing costs | 0 us-gaap_PaymentsOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (35)us-gaap_PaymentsOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Exercise of stock options | 127 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Distributions paid to shareholders | (28,922)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (25,607)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net cash used in financing activities | (32,341)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (28,991)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Increase (Decrease) in cash and cash equivalents | 51,581 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (26,916)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Cash and cash equivalents at beginning of period | 257,502 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 263,207 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Cash and cash equivalents at end of period | 309,083 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 236,291 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Supplemental disclosure: |  |
Cash paid for interest, net of capitalized interest during the three months ended March 31, 2015 and 2014 of $2,703 and $1,230, respectively | 18,080 us-gaap_InterestPaidNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 19,213 us-gaap_InterestPaidNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Supplemental disclosure of non-cash activity: |  |
Change in capital expenditures financed through accounts payable at period end | (440)us-gaap_CapitalExpendituresIncurredButNotYetPaid / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 8,228 us-gaap_CapitalExpendituresIncurredButNotYetPaid / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Change in capital expenditures financed through retention payable at period end | 2,200 bdn_ChangeInCapitalExpendituresFinancedThroughRetentionPayableAtPeriodEnd / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 538 bdn_ChangeInCapitalExpendituresFinancedThroughRetentionPayableAtPeriodEnd / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Change in unfunded tenant allowance | $ 0 bdn_ChangeInUnfundedTenantAllowance / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ (43)bdn_ChangeInUnfundedTenantAllowance / dei_LegalEntityAxis = us-gaap_SubsidiariesMember

X
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2611-110228 + Details
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- Definition This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current liabilities, other noncurrent liabilities, or a combination of other current and noncurrent liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Net cash outflow for the allowance granted to lessee and/or direct costs incurred by lessor used to prepare the leased premises for tenant's occupancy; for costs that are essential to originating the lease and would not otherwise have been incurred without the lease agreement, including but not limited to, evaluating the lessee's credit condition, guarantees, and collateral and costs incurred in negotiating, processing, and executing the lease agreement; and for any commission(s) incurred. + References No definition available. + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow from the acquisition of a piece of land and anything permanently fixed to it, including buildings, structures on it and so forth, and payments to develop real estate assets by adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements. Including real estate intended to generate income for the owner; excluding real estate acquired for use by the owner. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 5 + Details
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- Definition The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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